Quarterly Information (Unaudited) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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Selected Quarterly Financial Information [Abstract] | |||||||||||
Total revenues | $ 163,018,000 | $ 146,996,000 | $ 141,573,000 | $ 138,441,000 | $ 156,997,000 | $ 137,639,000 | $ 127,116,000 | $ 122,790,000 | $ 590,029,015 | $ 544,542,925 | $ 502,668,332 |
Provision for loan losses | 32,252,000 | 55,219,000 | 52,968,000 | 41,291,000 | 28,533,000 | 48,944,000 | 40,359,000 | 30,591,000 | 181,730,182 | 148,426,578 | 117,620,140 |
General and Administrative Expense | 96,707,000 | 90,558,000 | 78,452,000 | 81,776,000 | 78,626,000 | 76,964,000 | 64,936,000 | 67,777,000 | 347,493,260 | 288,303,715 | 269,107,669 |
Interest expense | 8,035,000 | 7,130,000 | 6,328,000 | 4,403,000 | 4,914,000 | 4,637,000 | 4,158,000 | 4,225,000 | 25,896,130 | 17,934,060 | 19,089,635 |
Income tax expense | 2,721,000 | 356,000 | 1,312,000 | 2,363,000 | 6,984,000 | 834,000 | 3,604,000 | 4,559,000 | 6,751,965 | 15,981,057 | 47,757,808 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0 | 0 | 0 | 0 | 0 | 0 | 479,000 | (37,141,000) | 0 | (36,662,381) | 4,596,938 |
Net income | $ 23,303,000 | $ (6,267,000) | $ 2,513,000 | $ 8,608,000 | $ 37,940,000 | $ 6,260,000 | $ 14,538,000 | $ (21,503,000) | $ 28,157,478 | $ 37,235,134 | $ 53,690,018 |
Earnings per share: | |||||||||||
Basic (in dollars per share) | $ 3.23 | $ (0.87) | $ 0.32 | $ 1.01 | $ 4.34 | $ 0.69 | $ 1.60 | $ (2.37) | $ 3.66 | $ 4.14 | $ 6.11 |
Diluted (in dollars per share) | $ 3.18 | $ (0.87) | $ 0.31 | $ 0.97 | $ 4.22 | $ 0.67 | $ 1.56 | $ (2.32) | $ 3.54 | $ 4.05 | $ 5.99 |
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to estimated loss from loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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